Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_030922FTO_1165444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEJA UP-45-026-047-001/300
(मेड़रा) 		3145026000NRG23030920220351672 03/09/2022 RAMDAS 3145026WL047144 RAMDAS 00415 SBIN0001374 2982 2982 Processed 13/09/2022 4673536441 MR RAMDAS GOVARDHAN ()
SubTotal 2982 2982
2 MEJA UP-45-026-047-001/301
(मेड़रा) 		3145026000NRG23030920220351673 03/09/2022 LAVKUSH 3145026WL047144 LAVKUSH 00415 SBIN0009555 2982 2982 Processed 13/09/2022 4673536440 MR LAVKUSH LAVKUSH ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_030922FTO_1165444 State Bank of India SBIN0001374 MEJA 2982
2 MEJA UP3145026_030922FTO_1165444 State Bank of India SBIN0009555 AKHRI SHAHPUR 2982

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